China Dongxiang (Group) Co., Ltd. (CDGXY)
OTCMKTS · Delayed Price · Currency is USD
2.010
+0.100 (5.24%)
At close: Apr 8, 2025

China Dongxiang (Group) Income Statement

Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
1,7171,7441,6791,9161,9701,541
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Revenue Growth (YoY)
2.28%3.88%-12.36%-2.73%27.83%-10.16%
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Cost of Revenue
544.92551.73615.37793.56650.59532.6
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Gross Profit
1,1721,1921,0641,1221,3191,008
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Selling, General & Admin
1,2031,1961,1371,3751,3251,079
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Other Operating Expenses
244.06877.97-97.991,615-2,047-444.78
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Operating Expenses
1,4552,0731,0392,998-721.47633.9
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Operating Income
-282.63-881.0924.63-1,8762,040374.32
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Interest Expense
-12.29-2.34-9.79-11.39-12.73-16.74
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Interest & Investment Income
144.09114.9499.14136.4491.07161.7
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Earnings From Equity Investments
-2.960.08-3.850.41-25.1-30.43
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Currency Exchange Gain (Loss)
-18.879.9252.5-49.38-37.983.64
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Other Non Operating Income (Expenses)
-0.54-1.16-1.89-0.95-0.5-0.44
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EBT Excluding Unusual Items
-173.21-759.64160.75-1,8002,055492.04
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Gain (Loss) on Sale of Investments
16.170.0313.260.61-25.86-0.26
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Pretax Income
-157.04-759.61174-1,8002,029491.78
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Income Tax Expense
-64.36-120.2559.01-34.1165.3785.8
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Earnings From Continuing Operations
-92.68-639.36115-1,7661,864405.98
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Earnings From Discontinued Operations
----19.5-54.63-46.23
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Net Income to Company
-92.68-639.36115-1,7851,809359.75
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Minority Interest in Earnings
---1.761.156.59
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Net Income
-92.68-639.36115-1,7831,811366.33
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Net Income to Common
-92.68-639.36115-1,7831,811366.33
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Net Income Growth
----394.23%-47.11%
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Shares Outstanding (Basic)
5,8655,8655,8655,8645,8635,863
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Shares Outstanding (Diluted)
5,8655,8655,8655,8645,8635,863
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Shares Change (YoY)
--0.01%0.01%0.01%0.93%
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EPS (Basic)
-0.02-0.110.02-0.300.310.06
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EPS (Diluted)
-0.02-0.110.02-0.300.310.06
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EPS Growth
----393.08%-47.60%
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Free Cash Flow
-17.65144.130.27-249.4463.23-113.06
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Free Cash Flow Per Share
-0.000.030.01-0.040.01-0.02
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Dividend Per Share
0.007-0.005-0.0920.019
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Dividend Growth
42.86%---393.58%-46.99%
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Gross Margin
68.26%68.36%63.35%58.58%66.97%65.43%
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Operating Margin
-16.46%-50.52%1.47%-97.90%103.60%24.29%
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Profit Margin
-5.40%-36.66%6.85%-93.09%91.92%23.77%
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Free Cash Flow Margin
-1.03%8.26%1.80%-13.02%3.21%-7.34%
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EBITDA
-216.59-818.3246.44-1,8612,057392.74
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EBITDA Margin
-12.62%-46.92%2.77%-97.13%104.44%25.49%
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D&A For EBITDA
66.0462.7721.8114.8816.6318.43
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EBIT
-282.63-881.0924.63-1,8762,040374.32
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EBIT Margin
-16.46%-50.52%1.47%-97.90%103.60%24.29%
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Effective Tax Rate
--33.91%-8.15%17.45%
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.